Marriott Vacations Worldwide Corporation
VAC
$71.16
-$1.77-2.43%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.94B | 2.86B | 2.77B | 2.84B | 2.84B |
| Total Other Revenue | 342.00M | 338.00M | 332.00M | 327.00M | 322.00M |
| Total Revenue | 3.28B | 3.19B | 3.11B | 3.17B | 3.17B |
| Cost of Revenue | 1.45B | 1.35B | 1.34B | 1.35B | 1.35B |
| Gross Profit | 1.83B | 1.84B | 1.76B | 1.81B | 1.82B |
| SG&A Expenses | 1.16B | 1.15B | 1.11B | 1.10B | 1.10B |
| Depreciation & Amortization | 146.00M | 145.00M | 142.00M | 141.00M | 135.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 2.76B | 2.64B | 2.60B | 2.60B | 2.58B |
| Operating Income | 519.00M | 550.00M | 506.00M | 568.00M | 587.00M |
| Income Before Tax | 306.00M | 311.00M | 259.00M | 351.00M | 398.00M |
| Income Tax Expenses | 89.00M | 110.00M | 100.00M | 140.00M | 146.00M |
| Earnings from Continuing Operations | 217.00 | 201.00 | 159.00 | 211.00 | 252.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.00M | 2.00M | 2.00M | 3.00M | 2.00M |
| Net Income | 218.00M | 203.00M | 161.00M | 214.00M | 254.00M |
| EBIT | 519.00M | 550.00M | 506.00M | 568.00M | 587.00M |
| EBITDA | 665.00M | 695.00M | 648.00M | 709.00M | 722.00M |
| EPS Basic | 6.17 | 5.73 | 4.51 | 5.90 | 6.90 |
| Normalized Basic EPS | 5.97 | 6.88 | 6.04 | 7.42 | 8.22 |
| EPS Diluted | 5.62 | 5.26 | 4.23 | 5.43 | 6.25 |
| Normalized Diluted EPS | 5.01 | 5.77 | 5.07 | 6.23 | 6.91 |
| Average Basic Shares Outstanding | 141.40M | 141.80M | 142.90M | 144.40M | 146.30M |
| Average Diluted Shares Outstanding | 168.60M | 169.00M | 170.20M | 171.80M | 174.00M |
| Dividend Per Share | 3.07 | 3.04 | 3.00 | 2.96 | 2.92 |
| Payout Ratio | 49.08% | 52.71% | 66.46% | 49.53% | 41.73% |
